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466,456 lekë

Qendra Sociale Balashe Elbasan (0808) → "DOKSANI-G"

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice22921090172023
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
Beneficiary"DOKSANI-G"
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve ndertimore 466,456
Amount466,456 lekë
Invoice description2109017 Qendra Sociale Balashe,Mirembajtje godine riparime lyerje,UP nr.15+Ft.oferte dt.13.11.2023,NjF dt.15.11.2023,Kontr. nr.1972 dt.16.11.2023,Fature nr.66/2023 dt.04.12.2023,Situacion punimesh